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140,000 lekë

Komuna Dropull I Poshtem (1111) → ARJANA ÇOMO

Payment record

Executed27.08.2015
Registered26.08.2015
Invoice2324520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryARJANA ÇOMO
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 140,000
Amount140,000 lekë
Invoice description2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,KORRIK 2015,FAT NR.22,NR.SER. 7758373.NR.21,NR SER. 7758372, DT. 31.07.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2015 Komuna Dropull I Poshtem (1111) TIRANA BANK 1,522,300